Home Treasury Transactions

960,000 lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535)DAS OIL

Payment record

Executed31.12.2020
Registered29.12.2020
Invoice7010139022020
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryDAS OIL
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 960,000
Amount960,000 lekë
Invoice description1013902,njes,zbat.proj.MSHMS, Blerje karburant , up. 20 dt 01.12.2020 pv. 11.12.2020 fit. 22.12.2020 kont. 18.12.2020 fat 27 dt 18.12.2020 seria 91023627